Civic Intelligence

Phillips Fundamental Learning Center Inc.

990 • Fiscal year 2021 • EIN 31-1693508

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

Organization ProfileWWW.FUNLEARN.ORG
2220 E 21st St NWichita, KS 67214

(316) 684-7323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-5.2%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.9%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

28th percentile

-2.3%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,353,731

Down $24,398 (-1.8%) from 2019

Net Assets

Up

$1,244,773

Up $34,381 (+2.8%) from 2019

Liabilities

Down

$108,958

Down $58,779 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin19th percentile

Revenue

Down

$1,514,105

Down $72,845 (-4.6%) from 2019

Expenses

Up

$1,592,895

Up $142,390 (+9.8%) from 2019

Net Income

Down

-$78,790

Down $215,235 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $315,945Liabilities 2010: $193,034Net Assets 2010: $122,9112010Assets 2012: $317,912Liabilities 2012: $4,752Net Assets 2012: $313,1602012Assets 2013: $323,909Liabilities 2013: $3,958Net Assets 2013: $319,9512013Assets 2014: $274,134Liabilities 2014: $4,788Net Assets 2014: $269,3462014Assets 2015: $1,048,605Liabilities 2015: $6,146Net Assets 2015: $1,042,4592015Assets 2016: $1,060,020Liabilities 2016: $43,377Net Assets 2016: $1,016,6432016Assets 2017: $1,217,313Liabilities 2017: $120,189Net Assets 2017: $1,097,1242017Assets 2018: $1,166,970Liabilities 2018: $93,023Net Assets 2018: $1,073,9472018Assets 2019: $1,378,129Liabilities 2019: $167,737Net Assets 2019: $1,210,3922019Assets 2021: $1,353,731Liabilities 2021: $108,958Net Assets 2021: $1,244,7732021Assets 2022: $2,489,354Liabilities 2022: $184,413Net Assets 2022: $2,304,9412022Assets 2023: $17,534,609Liabilities 2023: $2,016,728Net Assets 2023: $15,517,8812023Assets 2024: $20,730,549Liabilities 2024: $210,989Net Assets 2024: $20,519,5602024Assets 2025: $21,453,830Liabilities 2025: $1,018,620Net Assets 2025: $20,435,2102025

Highlighted filing

2021

Assets$1,353,731
Liabilities$108,958
Net Assets$1,244,773
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $689,1412010Expenses 2012: $783,3712012Revenue 2013: $705,201Expenses 2013: $698,410Net Income 2013: $6,7912013Revenue 2014: $610,111Expenses 2014: $660,716Net Income 2014: -$50,6052014Revenue 2015: $1,554,557Expenses 2015: $786,338Net Income 2015: $768,2192015Revenue 2016: $1,012,699Expenses 2016: $1,038,515Net Income 2016: -$25,8162016Revenue 2017: $1,374,323Expenses 2017: $1,293,842Net Income 2017: $80,4812017Revenue 2018: $1,315,767Expenses 2018: $1,338,944Net Income 2018: -$23,1772018Revenue 2019: $1,586,950Expenses 2019: $1,450,505Net Income 2019: $136,4452019Revenue 2021: $1,514,105Expenses 2021: $1,592,895Net Income 2021: -$78,7902021Revenue 2022: $2,705,751Expenses 2022: $1,645,583Net Income 2022: $1,060,1682022Revenue 2023: $15,046,061Expenses 2023: $1,833,121Net Income 2023: $13,212,9402023Revenue 2024: $8,132,843Expenses 2024: $3,131,164Net Income 2024: $5,001,6792024Revenue 2025: $3,827,645Expenses 2025: $3,911,995Net Income 2025: -$84,3502025

Highlighted filing

2021

Revenue$1,514,105
Expenses$1,592,895
Net Income-$78,790
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.2
Gross Receipts
$1,592,053
Mission and Program Overview

Mission

To promote educational development, specializing in techniques necessary to teach individuals with dyslexia and/or written language disorders.

Promote educational development, specializing in techniques to teach learning disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$427,446$633,138▲ $205,692
Savings and Temporary Cash Investments$667,072$542,769▼ $124,303
Accounts Receivable$96,361$52,360▼ $44,001
Pledges and Grants Receivable$100,000$50,000▼ $50,000
Inventories for Sale or Use$38,795$41,458▲ $2,663
Land, Buildings, and Equipment, Net$71,987$34,006▼ $37,981
Total Assets$1,401,661$1,353,731▼ $47,930
Liabilities
Deferred Revenue$53,481$94,914▲ $41,433
Accounts Payable and Accrued Expenses$13,262$14,044▲ $782
Other Liabilities$11,355$0▼ $11,355
Total Liabilities$78,098$108,958▲ $30,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$712,791$744,260▲ $31,469
Net Assets With Donor Restrictions$610,772$500,513▼ $110,259
Total Net Assets Fund Balance$1,323,563$1,244,773▼ $78,790
Total Liabilities and Net Assets / Fund Balance$1,401,661$1,353,731▼ $47,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,645$217,889$239,534
Leasehold Improvements$1,855$214,962$216,817
Other Land Buildings$10,506$8,324$18,830
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeanine L PhillipsPresident
Jason SeatonVice Chair Finance
Gretchen AndeelChairperson/vice President
Amie EmersonDirector
Brian CartwrightDirector
Bunny HillDirector
Cody RolphDirector
Corey MoomawDirector
Dan DakhilDirector
Dana HensleyDirector
Darlene KnorrDirector
Dee RolphDirector
Joan FarhaDirector
Joseph ShepardDirector
Kate BastianDirector
Kathy BritoDirector
Laine AlterDirector
Marlin PennerDirector
Mary SchurmanDirector
Paul TruittDirector
Prisca BarnesDirector
Regena HullDirector
Steve PackebushDirector
Wayne BeckerDirector
Cc WoolfSecretary
Roger D LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,723
Program Service Revenue
$756,959
Investment Income
$2,228
Other Revenue
$55,195
All Other Contributions
$284,937
Change in Net Assets
$-78,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,289
Other Expenses$762,606
Total Fundraising Expense$89,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,604$44,574$71,243$694,421
Fees for Services Other$70,844$73,924$6,528$151,296
Occupancy$130,844$3,288$1,205$135,337
Current Officers, Directors, Trustees, and Key Employees$32,206$32,207-$64,413
Payroll Taxes$50,460$6,570$6,022$63,052
All Other Expenses$38,456$21,927$2,433$62,816
Depreciation Depletion$45,241$1,137$416$46,794
Office Expenses$25,902$651$238$26,791
Insurance$19,671$495$181$20,347
Other Expenses$18,989$477$175$19,641
Advertising$800$9,786$191$10,777
Other Employee Benefits$6,725$876$802$8,403
Total Functional Expenses$1,262,040$241,421$89,434$1,592,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,931
Fundraising Gross Income$52,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$227,731$40,850$23,712$17,138
Fashion Show$78,456$11,551$11,642$-91
Total Events$306,187$52,401$66,931$-14,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dee rolph and cody rolph have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The board of directors are considered members of the organization.”

Form 990, Part VI, Section A, Line 7A

“The board of directors has the power to appoint one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the finance committee.”

Form 990, Part VI, Section B, Line 12C

“The members of the board of directors are required to disclose any conflicts of interest immediately.”

Form 990, Part VI, Section C, Line 19

“All public documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Phillips Fundamental Learning Center Inc
EIN
31-1693508
Phone
3166847323
Address
2220 E 21ST ST N, WICHITA, KS 67214

Signing Officer

Name
Jeanine L Phillips
Title
President
Phone
3166847323
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanine Phillips
Formed
2000
Legal Domicile
Ks
Voting Board Members
25
Independent Board Members
25
Employees
17
Volunteers
150

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Laura Lehmer
Phone
3162642335
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“The organization has a finance committee that reviews the financial statements and accepts responsibility for them. This process has not changed during the year.”

Schedule A

“The amounts listed in schedule a for 2020 include both the short period (1/1/2020-6/30/2020) and the new fiscal period (7/1/2020-6/30/2021).”

Raw XML AppendixShowing 400 of 648 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TEACHER PROFESSIONAL DEVELOPMENT AND AWARENESS PROGRAM:FUNDAMENTAL LEARNING CENTER'S TEACHER TRAINING COURSES INTENSIVELY TRAIN CLASSROOM TEACHERS, READING SPECIALISTS AND OTHER EDUCATORS ON METHODOLOGIES AND REMEDIATION STRATEGIES FOR DYSLEXIA AND/OR WRITTEN LANGUAGE DISORDERS. FUNDAMENTAL LEARNING CENTER ALSO OFFERS DYSLEXIA SCREENING TO APPLICANTS. IN ADDITION, FLC FACILITATES MONTHLY LECTURES TO HELP PARENTS AND EDUCATORS UNDERSTAND DYSLEXIA. FLC'S MOST POPULAR LECTURE IS CAPTIONED: "A WALK IN THEIR SHOES." THIS SIMULATION DEMONSTRATES TO EDUCATORS AND PARENTS WHAT IT FEELS LIKE TO BE DYSLEXIC. THE SIMULATION PROVIDES PARENTS AND CHILDREN WITH A GLIMPSE INTO THE STRUGGLES ASSOCIATED WITH DYSLEXIA AND OFFERS HELP AND HOPE. MOST RECENTLY, FLC DEVELOPED AND RELEASED ORIGINAL TEACHER TRAINING CURRICULUM. THIS CURRICULUM IS A RESEARCH-BASED LITERACY INSTRUCTION MANUAL DESIGNED TO GIVE EMERGING READERS AGES 5-7 THE GIFT OF LITERACY. THE CURRICULUM IS A WONDERFUL TOOL AND INCLUDES A FULL SET OF LESSON PLANS. IT CAN BE ADAPTED FOR CHILDREN OF ALL AGES AND LEARNING STYLES. FLC'S VISION IS "ALL CHILDREN READING . . . ALL CHILDREN SUCCEEDING". . FLC ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL, AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. FLC DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL, AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICES, ADMISSION POLICIES, SCHOLARSHIP PROGRAMS, AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm19KATE BASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm20PRISCA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN DAKHIL
IRS990/Form990PartVIISectionAGrp/PersonNm22REGENA HULL
IRS990/Form990PartVIISectionAGrp/PersonNm23COREY MOOMAW
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSEPH SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm25JEANINE L PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0253786
IRS990/FundraisingDirectExpensesAmt066931
IRS990/FundraisingGrossIncomeAmt052401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0161000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01592053
IRS990/GrossSalesOfInventoryAmt078582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0181
IRS990/InsuranceGrp/ManagementAndGeneralAmt0495
IRS990/InsuranceGrp/ProgramServicesAmt019671
IRS990/InsuranceGrp/TotalAmt020347
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038795
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041458
IRS990/InvestmentIncomeGrp/ExclusionAmt02228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02228
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0441175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034006
IRS990/LandBldgEquipCostOrOtherBssAmt0475181
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE EDUCATIONAL DEVELOPMENT, SPECIALIZING IN TECHNIQUES NECESSARY TO TEACH LEARNING DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01323563
IRS990/NetAssetsOrFundBalancesEOYAmt01244773
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14530
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067565
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0712791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0744260
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01205
IRS990/OccupancyGrp/ManagementAndGeneralAmt03288
IRS990/OccupancyGrp/ProgramServicesAmt0130844
IRS990/OccupancyGrp/TotalAmt0135337
IRS990/OfficeExpensesGrp/FundraisingAmt0238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0651
IRS990/OfficeExpensesGrp/ProgramServicesAmt025902
IRS990/OfficeExpensesGrp/TotalAmt026791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08403
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3477
IRS990/OtherExpensesGrp/ProgramServicesAmt0127697
IRS990/OtherExpensesGrp/ProgramServicesAmt199610
IRS990/OtherExpensesGrp/ProgramServicesAmt215991
IRS990/OtherExpensesGrp/ProgramServicesAmt318989
IRS990/OtherExpensesGrp/TotalAmt0163105
IRS990/OtherExpensesGrp/TotalAmt199674
IRS990/OtherExpensesGrp/TotalAmt226028
IRS990/OtherExpensesGrp/TotalAmt319641
IRS990/OtherLiabilitiesGrp/BOYAmt011355
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02160
IRS990/OtherRevenueTotalAmt02160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694421
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06570
IRS990/PayrollTaxesGrp/ProgramServicesAmt050460
IRS990/PayrollTaxesGrp/TotalAmt063052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEANINE PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ROLPH LITERACY ACADEMY

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353,731
Liabilities
$108,958
Net assets
$1,244,773
Revenue
$1,514,105
Expenses
$1,592,895
Net income
-$78,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.5$1.02$20.4$3.83$3.91$0.08
2024Detailed filing. Detailed filing data is available for this year.$20.7$0.21$20.5$8.13$3.13$5.00
2023Detailed filing. Detailed filing data is available for this year.$17.5$2.02$15.5$15.0$1.83$13.2
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.18$2.30$2.71$1.65$1.06
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$1.51$1.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.17$1.21$1.59$1.45$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.07$1.32$1.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.10$1.37$1.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$1.01$1.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.55$0.79$0.77
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.61$0.66$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.71$0.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.19$0.12$0.69